Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collins, Jordan 2159 Ballast Ln Woodbridge, VA 22191-3086 |
Canvassing | Jennifer Carroll Foy | 07/04/2019 | $ 60.00 |
| Kayowa, Marie 16606 Telescope Ln Dumfries, VA 22026-2193 |
Canvassing | Jennifer Carroll Foy | 07/04/2019 | $ 60.00 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Salary | Jennifer Carroll Foy | 07/05/2019 | $ 1235.60 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Jennifer Carroll Foy | 07/07/2019 | $ 10.33 |
| EZ Texting 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Telecommunications Services | Jennifer Carroll Foy | 07/08/2019 | $ 25.00 |
| Asana Creative Strategy 818 Connecticut Ave NW Frnt 2 Washington, DC 20006-2710 |
Digital Consulting Services | Jennifer Carroll Foy | 07/09/2019 | $ 5000.00 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Salary | Jennifer Carroll Foy | 07/10/2019 | $ 684.29 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 07/10/2019 | $ 10.19 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 07/10/2019 | $ 806.66 |
| Koffsky, Victoria 2715 McGuffeys Ct Woodbridge, VA 22191-5103 |
Salary | Jennifer Carroll Foy | 07/10/2019 | $ 664.73 |
| 166 Records | Page 2 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
